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v3.26.1

Acquisitions - Schedule of Purchase Price Allocation (Details) - USD ($) |  | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jul. 01, 2025 | Jun. 30, 2026 | Jun. 30, 2026 | Dec. 31, 2025
Fair value of liabilities assumed: |  |  |  |
Goodwill |  | $ 72,644,000 | $ 72,644,000 | $ 70,600,000
Pioneer Power Inc. |  |  |  |
Consideration: |  |  |  |
Cash | $ 66,612,000 | 66,612,000 |  |
Cumulative Measurement Period Adjustments, Cash |  |  | 0 |
Total Consideration | 66,612,000 | 66,612,000 |  |
Cumulative Measurement Period Adjustments, Total Consideration |  |  | 0 |
Fair value of assets acquired: |  |  |  |
Cash and cash equivalents | 961,000 | 961,000 | 961,000 |
Accounts receivable | 18,416,000 | 18,416,000 | 18,416,000 |
Cumulative Measurement Period Adjustments, Accounts receivable |  |  | 0 |
Contract assets | 4,176,000 | 5,096,000 | 5,096,000 |
Cumulative Measurement Period Adjustments, Contract assets |  |  | 920,000 |
Other current assets | 58,000 | 58,000 | 58,000 |
Property and equipment | 6,291,000 | 6,291,000 | 6,291,000 |
Intangible assets | 16,200,000 | 16,200,000 | 16,200,000 |
Amount attributable to assets acquired | 46,102,000 | 47,022,000 | 47,022,000 |
Cumulative Measurement Period Adjustments, Amount attributable to assets acquired |  |  | 920,000 |
Fair value of liabilities assumed: |  |  |  |
Accounts payable, including retainage | 8,071,000 | 8,109,000 | 8,109,000 |
Cumulative Measurement Period Adjustments, Accounts payable, including retainage |  |  | 38,000 |
Accrued expenses and other current liabilities | 1,527,000 | 1,377,000 | 1,377,000 |
Cumulative Measurement Period Adjustments, Accrued expenses and other current liabilities |  |  | (150,000) |
Contract liabilities | 6,506,000 | 10,437,000 | 10,437,000 |
Cumulative Measurement Period Adjustments, Contract liabilities |  |  | 3,931,000 |
Amount attributable to liabilities assumed | 16,104,000 | 19,923,000 | 19,923,000 |
Measurement period adjustment, amount attributable to liabilities assumed |  | 0 | 3,819,000 |
Goodwill | $ 36,614,000 | 39,513,000 | 39,513,000 |
Cumulative Measurement Period Adjustments, Goodwill |  | $ 2,044,000 | $ 2,899,000 |

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